Session ID: 11080
Abstract: Identifying and managing risk in any ERP system is essential for an effective control environment, whether or not you are subject to Sarbanes-Oxley regulations. In this session we will look at some of the key risks in the ERP Cloud and take a look at how to manage these risks using Oracle’s Risk Management Cloud and other methods to allow for the adequate design of controls.
Objective 1: Provide an overview of the Risk Management Cloud
Objective 2: Discuss the components of the Risk – FRC, AFC, and AAC and their latest features
Objective 3: Address key financially significant risks in the ERP Cloud
Objective 4: Evaluate how these risks can be addressed using the Risk Management Cloud
Objective 5: Consider additional controls needed apart from the Risk Management Cloud
Audience: User Accounts, Help Desk, Trainer